{"source":"doffin","operation":"search_doffin","parameters":{"query":"PROCUREMENT AS","limit":25,"offset":0},"data":{"total_count":239,"hits":[{"id":"2025-104264","buyer":[{"id":"904c8da318355d0be5ea2c7fe61e488e","organization_id":"921234554","name":"DRAMMEN KOMMUNE"}],"heading":"L\u00f8sning for innkj\u00f8psanalyse","description":"Drammen kommune skal anskaffe en l\u00f8sning for \u00e5 gjennomf\u00f8re innkj\u00f8psanalyse. I dag mangler kommunen gode verkt\u00f8y for \u00e5 kunne analysere innkj\u00f8p i organisasjonen. Det brukes manuelle metoder for \u00e5 analysere dagens kj\u00f8p. Typisk ved \u00e5 ta ut leverand\u00f8rstatistikk fra kommunens \u00f8konomisystem Unit4 Business World ERP7.13. (UBW), og se statistikken opp mot avtaleoversikten i kontraktsadministrasjonsverkt\u00f8yet (KAV) i Mercell. Dette er for tidskrevende og gir for lav kvalitet p\u00e5 resultatene. Oppdragsgiver skal derfor anskaffe en l\u00f8sning for innkj\u00f8psanalyse.","location_id":["NO085","NO084","NO083","NO082"],"estimatedValue":{"currencyCode":"NOK","amount":1500000.0},"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2025-03-18T14:13:23Z","deadline":null,"sentToTed":false,"publicationDate":"2025-03-19","placeOfPerformance":["Viken"],"procurementStrategicLabels":[]},{"id":"2025-100495","buyer":[{"id":"8258994a1c9a2c9b60041b1ad1b5b115","organization_id":"994598759","name":"Norsk Helsenett SF"}],"heading":"System for styringsinformasjon (prekvalifisering)","description":"Form\u00e5let med prosessen er \u00e5 anskaffe en standard hyllevare for innhenting og sammenstilling av innkj\u00f8psdata fra flere kilder, herunder NHNs innkj\u00f8psverkt\u00f8y, regnskapssystem og aksesspunkt. Det skal v\u00e6re mulig \u00e5 berike dataene i sammenstillingene med annen informasjon, for eksempel spend fra fakturaer og klassifisering av leverand\u00f8rer.L\u00f8sningen som anskaffes skal gi systemst\u00f8tte for aktsomhetsvurderinger av leverand\u00f8rkjeden i tr\u00e5d med \u00e5penhetsloven. I tillegg skal l\u00f8sningen gi systemst\u00f8tte for klimaregnskap i tr\u00e5d med GHG-protokollen og CSRD/ESRS.","location_id":["anyw"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2025-01-13T14:58:15Z","deadline":null,"sentToTed":true,"publicationDate":"2025-01-15","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2022-627939","buyer":[{"id":"7fcceaaff6948f767e629e00b5fcc8d1","organization_id":"916879067","name":"SYKEHUSINNKJ\u00d8P HF"}],"heading":"Intensjonskunngj\u00f8ring - Plattform for innkj\u00f8ps- og forbruksanalyse","description":"Sykehusinnkj\u00f8p HF er avhengig av gode innkj\u00f8ps- og forbruksanalyser basert p\u00e5 de avtalene som foretaket inng\u00e5r p\u00e5 vegne av hele spesialisthelsetjenesten. I tr\u00e5d med f\u00f8ringer fra sentrale myndigheter er det \u00f8nskelig \u00e5 gjennomf\u00f8re datainnsamling ved bruk av PEPPOL-infrastruktur - n\u00e6rmere bestemt meldinger p\u00e5 EHF-format. Plattform for innkj\u00f8ps- og forbruksanalyse m\u00e5 derfor ha robust st\u00f8tte for overf\u00f8ring av data fra PEPPOL-infrastruktur, filtrering av personopplysninger f\u00f8r overf\u00f8ring fra aksesspunkt, og ha et dynamisk og konfigurerbart brukergrensesnitt for gjennomf\u00f8ring av ulike innkj\u00f8ps- og forbruksanalyser.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_INTENT","allTypes":["RESULT","ANNOUNCEMENT_OF_INTENT"],"status":null,"issueDate":"2022-12-30T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2022-12-30","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2022-370898","buyer":[{"id":"3e6cca67e0586c20567c6349931f6b2e","organization_id":"984661177","name":"Vygruppen AS"}],"heading":"Procurement systems to Vygruppen AS","description":"Vygruppen AS is going to purchase procurement systems to Vygruppen AS and all its subsidiaries. In the tender document, you will find an overview of the subsidiaries in Vygruppen today. The list of subsidiaries might change during the contract period. The scope of this procurement is to source a new procurement system for Vy and to replace our existing solution, Contiki. The new solution shall be an integrated source-to-contract and contract management-system, with spend functionality and category management. The system needs to be user-friendly and to cater for internal and external collaboration. For more information about the procurement process, please see tender documents.","location_id":["NO0"],"estimatedValue":{"currencyCode":"NOK","amount":23000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2022-03-25T10:00:00Z","deadline":"2022-05-02T10:00:00Z","sentToTed":true,"publicationDate":"2022-03-25","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2023-637902","buyer":[{"id":"8258994a1c9a2c9b60041b1ad1b5b115","organization_id":"994598759","name":"Norsk Helsenett SF"}],"heading":"RFI - Market dialogue for the procurement of ERICA assessment tool","description":"Dette dokumentet er en RFI (Request for Information) i forbindelse med en kommende anskaffelse. Norsk Helsenett (NHN) \u00f8nsker \u00e5 innhente uforpliktende informasjon fra leverand\u00f8rmarkedet ang\u00e5ende levering av ERICA-verkt\u00f8yet til Direktoratet for str\u00e5levern og atomsikkerhet (DSA). Planen er \u00e5 ha den nye kontrakten p\u00e5 plass innen fjerde kvartal 2023. Besvarelsen p\u00e5 denne markedsdialogen skal sendes via kommunikasjonsmodulen i Mercell eller per e-post til henning.odden@nhn.no innen 7. juli 2023. Vennligst merk emnefeltet som \"RFI - Markedsdialog - saksnr 23/01286 - ERICA-verkt\u00f8y\".","location_id":["NO08"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2023-06-15T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2023-06-15","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2026-111208","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985198292","name":"AVINOR AS"}],"heading":"Avinor AS - T-193034 - Procurement - Check-in Counter Allocation System","description":"Form\u00e5let med anskaffelsen er \u00e5 anskaffe et skybasert system for planlegging, allokering og publisering av skranker p\u00e5 Oslo Lufthavn (OSL). L\u00f8sningen skal st\u00f8tte b\u00e5de daglige operasjonelle behov og planleggingsaktiviteter fremover i tid for \u00e5 sikre optimal ressursutnyttelse der passasjerflyt og service kvalitet er ivaretatt. \n\nAvtalen gjelder for Avinor AS, og det er opsjon for at andre st\u00f8rre lufthavner i konsernet kan ta i bruk l\u00f8sningen i fremtiden dersom behovet er til stede.","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":15000000.0},"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2026-06-24T12:25:07Z","deadline":null,"sentToTed":true,"publicationDate":"2026-06-25","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2026-102495","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985198292","name":"AVINOR AS"}],"heading":"Avinor AS - T-193034 - Procurement - Check-in Counter Allocation System","description":"Form\u00e5let med anskaffelsen er \u00e5 anskaffe et skybasert system for planlegging, allokering og publisering av skranker p\u00e5 Oslo Lufthavn (OSL). L\u00f8sningen skal st\u00f8tte b\u00e5de daglige operasjonelle behov og planleggingsaktiviteter fremover i tid for \u00e5 sikre optimal ressursutnyttelse der passasjerflyt og service kvalitet er ivaretatt. \n\nAvtalen gjelder for Avinor AS, og det er opsjon for at andre st\u00f8rre lufthavner i konsernet kan ta i bruk l\u00f8sningen i fremtiden dersom behovet er til stede.","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":15000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"AWARDED","issueDate":"2026-02-03T15:05:29Z","deadline":"2026-03-09T11:00:58Z","sentToTed":true,"publicationDate":"2026-02-05","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2026-108212","buyer":[{"id":"48fef673dfb057c6a61804e1f20e5ec3","organization_id":"976390512","name":"Norsk rikskringkasting AS"}],"heading":"NRK 2026-192 Procurement of Production Asset Management (PAM) solution (Stage 1)","description":"Norwegian Broadcasting Corporation AS, hereinafter referred to as \u201cNRK\u201d, has initiated this Request for Proposal (\u201cRFP\u201d) process with the intention of procuring a Production Asset Management System (hereinafter referred to as \u201cPAM\u201d), with the options of a lightweight editor and a further expansion to a MAM.The primary purpose is to acquire a robust, flexible and feature-rich PAM-solution that supports the creative workflows and end user needs across both news production and post-production.The estimated value of the contract is NOK 50-75 million including the exercise of options, based on an initial contract period of five years.The RFP will be conducted as a Competitive procedure with negotiation. Following the initial phase of vendor qualification and selection (Stage 1), qualified and selected vendors will be invited to participate in the tender/offer phase (Stage 2).\u00a0Please read carefully the Tender Provisions for further details on participation.","location_id":["NO081"],"estimatedValue":{"currencyCode":"NOK","amount":62500000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2026-05-06T07:50:43Z","deadline":"2026-06-08T10:00:00Z","sentToTed":true,"publicationDate":"2026-05-06","placeOfPerformance":["Oslo"],"procurementStrategicLabels":[]},{"id":"2018-886484","buyer":[{"id":"ece64cbed397d681fa0c3dc1293061a8","organization_id":"917082308","name":"Bane NOR SF"}],"heading":"Procurement of ISA, AsBo and NoBo services for ERTMS National Implementation","description":"Bane NOR ved prosjektet \u201cERTMS Nasjonal Implementering\u201c med delprosjektene \u2018Trackside', \u2018Onboard\u2019 og \u2018Traffic Management System\u2019 vil inng\u00e5 en enkelt kontrakt med en enkelt leverand\u00f8r for \u00e5 dekke det f\u00f8lgende; - Independent safety assessor (ISA) - Assessment body CSM-RA (AsBo) - Notified body TSI CCS (NoBo) Leverand\u00f8rer av signal system, trafikkstyringssystem og ombordsystem skal engasjere egne ISA, AsBo og NoBo p\u00e5 systemene de leverer.","location_id":["NO0"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2018-07-03T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2018-07-03","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2017-589345","buyer":[{"id":"ece64cbed397d681fa0c3dc1293061a8","organization_id":"917082308","name":"Bane NOR SF"}],"heading":"Procurement of ISA, AsBo and NoBo services for ERTMS National Implementation","description":"Bane NOR ved prosjektet \u201cERTMS Nasjonal Implementering\u201c med delprosjektene \u2018Trackside', \u2018Onboard\u2019 og \u2018Traffic Management System\u2019 vil inng\u00e5 en enkelt kontrakt med en enkelt leverand\u00f8r for \u00e5 dekke det f\u00f8lgende; - Independent safety assessor (ISA) - Assessment body CSM-RA (AsBo) - Notified body TSI CCS (NoBo) Leverand\u00f8rer av signal system, trafikkstyringssystem og ombordsystem skal engasjere egne ISA, AsBo og NoBo p\u00e5 systemene de leverer.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":null,"issueDate":"2017-12-18T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2017-12-18","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2026-102561","buyer":[{"id":"bed87b482aba566c9511f70f17cf6dc3","organization_id":"916075855","name":"FORSVARSMATERIELL"}],"heading":"Invitation to pre-qualification: Procurement of Aircrew Survival Vest (ASV) and Aircrew Plate Carrier (APC)","description":"Forsvaret skal gjennomf\u00f8re en begrenset anbudskonkurranse for anskaffelse av nytt overlevelses- og beskyttelsesutstyr til luftbesetninger. Anskaffelsen omfatter to separate delanskaffelser (lotter):Lot 1 \u2013 Aircrew Survival Vest (ASV)\u00a0Denne delanskaffelsen gjelder nye overlevelsesvester for besetningsmedlemmer i alle Forsvarets helikoptertyper, inkludert AW101-612 og MH\u201160R. ASV skal ivareta b\u00e5de flytefunksjon (redningsvest) og b\u00e6ring av n\u00f8dvendig overlevelsesutstyr.Lot 2 \u2013 Aircrew Plate Carrier (APC)Denne delanskaffelsen gjelder ballistiske plateb\u00e6rere til luftbesetninger som opererer i milj\u00f8er med forh\u00f8yet trusselniv\u00e5, herunder maritime kontraterroroperasjoner (MKT). Plateb\u00e6reren skal gi ballistisk beskyttelse, v\u00e6re kompatibel med Forsvarets eksisterende plater, og sikre tilstrekkelig mobilitet i stridssituasjoner og under krevende operasjoner.Form\u00e5let med anskaffelsen er \u00e5 sikre at Forsvarets luftbesetninger er utstyrt med moderne, ergonomiske og sikre systemer som st\u00f8tter operasjoner i krevende maritime og taktiske milj\u00f8er. Utstyret skal v\u00e6re robust, t\u00e5le norske klimatiske forhold og bidra til trygg og effektiv operasjon av Forsvarets helikoptre.Anskaffelsen vil resultere i to separate rammeavtaler, \u00e9n for ASV og \u00e9n for APC. Det er mulig for \u00e9n leverand\u00f8r \u00e5 vinne begge lottene. Leverand\u00f8rer som s\u00f8ker prekvalifisering m\u00e5 levere dokumentasjon som viser at de oppfyller kvalifikasjonskravene.","location_id":["anyw"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2026-02-05T11:30:33Z","deadline":"2026-03-03T08:00:00Z","sentToTed":true,"publicationDate":"2026-02-05","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2023-643816","buyer":[{"id":"417d81277743d17a8f644ddecf3ea0f3","organization_id":"974446871","name":"Nasjonal kommunikasjonsmyndighet (Nkom)"}],"heading":"Procurement of consultancy services for the review and update of retail cost assumptions in Nkom's margin squeeze test for mobile services","description":"The purpose of the procurement is to enter into an agreement for an assignment to review and update the retail cost assumptions in Nkom's margin squeeze tests for mobile services. The contracting authority\u2019s detailed description of the delivery is set out in Appendix 1 \u2013 Tender specification.","location_id":["NO092"],"estimatedValue":{"currencyCode":"NOK","amount":750000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2023-04-24T10:00:00Z","deadline":"2023-05-15T10:00:00Z","sentToTed":true,"publicationDate":"2023-04-24","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2019-365988","buyer":[{"id":"5165b20dd67de51b657552cfed2eee8c","organization_id":"913074270","name":"Avinor Flysikring AS"}],"heading":"Safety Nets","description":"Procurement procedure for the purchase of Safety Nets to Avinor Flysikring AS.","location_id":[],"estimatedValue":{"currencyCode":"NOK","amount":44000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2019-07-29T10:00:00Z","deadline":"2019-09-09T13:00:00Z","sentToTed":true,"publicationDate":"2019-07-29","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2024-109620","buyer":[{"id":"96032ac6db665181c19b9726bc33e313","organization_id":"940493021","name":"Arendal municipality"}],"heading":"Procurement eco system","description":"The purpose of this Request for Information (RFI) is to gather information from potential vendors regarding their solutions for a comprehensive public procurement ecosystem. This system should cover all stages of the procurement lifecycle, from budget formulation through to contract completion. \nWe are looking for one or more system to digitalize the entire procurement process and as automated as possible. \nWe are open to look at AI solutions as well. \n","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2024-06-23T19:11:30Z","deadline":null,"sentToTed":true,"publicationDate":"2024-06-25","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2022-339197","buyer":[{"id":"be8086bf6395e347ff2844d878e78397","organization_id":"915070434","name":"Sporveien AS"}],"heading":"Planned procurement: New 3-car metro vehicles","description":"Sporveien AS intends, subject to an investment decision made by the Municipality of Oslo, to announce the procurement of 29 new 3-car metro vehicles. In addition to the primary delivery, Sporveien will include options for procurement of additional vehicles. The announcement and publication of the procurement documents will take place as soon as possible after an investment decision has been made, presumably during the last part of February 2022.","location_id":["NO081"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2022-01-26T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2022-01-26","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2023-649862","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985198292","name":"AVINOR AS"}],"heading":"Avinor AS - K- 191231 - RMS system","description":"The purpose of the procurement The Agreement applies to Avinor AS. The purpose of the procurement is to enter into an agreement for a new Resourse Management System (RMS). A more detailed description of the procurement is provided in the specification of requirements, see Appendix 1: Customer requirements specification.","location_id":["anyw"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2023-02-21T10:00:00Z","deadline":"2023-03-22T10:00:00Z","sentToTed":true,"publicationDate":"2023-02-21","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2019-359660","buyer":[{"id":"5165b20dd67de51b657552cfed2eee8c","organization_id":"913074270","name":"Avinor Flysikring AS"}],"heading":"Meteorological Equipment \u2013 Frame Agreement","description":"Avinor ANS has a demand for meteorological equipment and intends to award frame agreements as specified in the procurement documentation.","location_id":["NO0"],"estimatedValue":null,"type":"CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT","allTypes":["RESULT","CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT"],"status":null,"issueDate":"2019-08-24T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2019-08-24","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2019-326952","buyer":[{"id":"5165b20dd67de51b657552cfed2eee8c","organization_id":"913074270","name":"Avinor Flysikring AS"}],"heading":"Meteorological Equipment \u2013 Frame Agreement","description":"Avinor ANS has a demand for meteorological equipment and intends to award frame agreements as specified in the procurement documentation.","location_id":["NO0"],"estimatedValue":{"currencyCode":"NOK","amount":15000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2019-02-13T10:00:00Z","deadline":"2019-03-15T13:00:00Z","sentToTed":true,"publicationDate":"2019-02-13","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2023-645811","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985198292","name":"AVINOR AS"}],"heading":"Avinor AS - K-191192 - Trolley Tracking System","description":"The Agreement applies to Avinor AS. 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The purpose of the procurement is to enter into an agreement that cover Avinor\u2019s need for the procurement and maintenance of a complete system for tracking and gathering data related to the use of trolleys at Oslo Airport, Gardermoen. A more detailed description of the procurement is provided in the specification of requirements, see Appendix to SSA-L, Appendix 1.","location_id":["anyw"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2023-03-09T10:00:00Z","deadline":"2023-04-11T10:00:00Z","sentToTed":true,"publicationDate":"2023-03-09","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2026-108260","buyer":[{"id":"bed87b482aba566c9511f70f17cf6dc3","organization_id":"916075855","name":"FORSVARSMATERIELL"}],"heading":"Work stands for RNoAF Aircraft","description":"The scope of the procurement is delivering 3 versions of Work stands for maintenance of aircraft MH-60R on the Armed Forces own locations, as well as necessary training and spare parts and tools.","location_id":["anyw"],"estimatedValue":null,"type":"CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT","allTypes":["RESULT","CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT"],"status":null,"issueDate":"2026-05-06T10:34:40Z","deadline":null,"sentToTed":true,"publicationDate":"2026-05-07","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2025-116150","buyer":[{"id":"bed87b482aba566c9511f70f17cf6dc3","organization_id":"916075855","name":"FORSVARSMATERIELL"}],"heading":"Work stands for RNoAF Aircraft","description":"The scope of the procurement is delivering 3 versions of Work stands for maintenance of aircraft MH-60R on the Armed Forces own locations, as well as necessary training and spare parts and tools.","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":21800000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"CANCELLED","issueDate":"2025-11-06T12:31:18Z","deadline":"2025-12-12T11:00:00Z","sentToTed":true,"publicationDate":"2025-11-07","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2025-105242","buyer":[{"id":"bed87b482aba566c9511f70f17cf6dc3","organization_id":"916075855","name":"FORSVARSMATERIELL"}],"heading":"Invitation to prequalification no. 2025009793","description":"The Norwegian Defence Materiel Agency (NDMA) hereby invites suppliers to pre-qualification for the procurement of one-person military patrol tents. The procurement will be carried out as a negotiated procedure with pre-qualification of Candidates.Please see Invitation to Prequalification and attached documents for further information.","location_id":["NO081"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2025-04-01T11:39:36Z","deadline":"2025-05-09T10:00:00Z","sentToTed":true,"publicationDate":"2025-04-02","placeOfPerformance":["Oslo"],"procurementStrategicLabels":[]},{"id":"2024-113796","buyer":[{"id":"7fcceaaff6948f767e629e00b5fcc8d1","organization_id":"916879067","name":"SYKEHUSINNKJ\u00d8P HF"}],"heading":"Invitation to a market dialogue - MDM for VR headset for Helse Vest IKT AS","description":"We hereby invite you to a market dialogue in connection with the procurement of MDM for VR headset for Helse Vest IKT AS.The market dialogue is part of the preparatory work for the procurement and is conducted because the contracting authority wishes to receive input on the procurement from potential suppliers and other interested parties. As part of this process, suppliers of MDM for VR headsets are invited to provide input on the procurement.* All incoming inquiries will be answered in week 41, after October 8, 2024.","location_id":["NO0A2"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2024-09-26T12:04:43Z","deadline":null,"sentToTed":false,"publicationDate":"2024-09-27","placeOfPerformance":["Vestland"],"procurementStrategicLabels":[]},{"id":"2025-110693","buyer":[{"id":"bed87b482aba566c9511f70f17cf6dc3","organization_id":"916075855","name":"FORSVARSMATERIELL"}],"heading":"Upgrade Graphics Production Equipment","description":"NATO Security Investment Programme has approved the Project 3663 Upgrade Graphics Production Equipment in Stavanger, Norway. Norway is for this procurement acting as Host Nation (HN).","location_id":["NO0A1"],"estimatedValue":{"currencyCode":"EUR","amount":895000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2025-07-04T08:11:13Z","deadline":"2025-09-15T10:00:00Z","sentToTed":false,"publicationDate":"2025-07-05","placeOfPerformance":["Rogaland"],"procurementStrategicLabels":[]}]},"entities":[{"type":"procurement","id":"2025-104264","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-104264","name":"L\u00f8sning for innkj\u00f8psanalyse","description":"Drammen kommune skal anskaffe en l\u00f8sning for \u00e5 gjennomf\u00f8re innkj\u00f8psanalyse. I dag mangler kommunen gode verkt\u00f8y for \u00e5 kunne analysere innkj\u00f8p i organisasjonen. Det brukes manuelle metoder for \u00e5 analysere dagens kj\u00f8p. Typisk ved \u00e5 ta ut leverand\u00f8rstatistikk fra kommunens \u00f8konomisystem Unit4 Business World ERP7.13. (UBW), og se statistikken opp mot avtaleoversikten i kontraktsadministrasjonsverkt\u00f8yet (KAV) i Mercell. Dette er for tidskrevende og gir for lav kvalitet p\u00e5 resultatene. Oppdragsgiver skal derfor anskaffe en l\u00f8sning for innkj\u00f8psanalyse.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"921234554","namespace":"no:orgnr","canonical_id":"no:orgnr:921234554","name":"DRAMMEN KOMMUNE"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-104264/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-104264"}},{"type":"organization","id":"921234554","namespace":"no:orgnr","canonical_id":"no:orgnr:921234554","name":"DRAMMEN KOMMUNE","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/921234554/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/921234554"}},{"type":"procurement","id":"2025-100495","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-100495","name":"System for styringsinformasjon (prekvalifisering)","description":"Form\u00e5let med prosessen er \u00e5 anskaffe en standard hyllevare for innhenting og sammenstilling av innkj\u00f8psdata fra flere kilder, herunder NHNs innkj\u00f8psverkt\u00f8y, regnskapssystem og aksesspunkt. Det skal v\u00e6re mulig \u00e5 berike dataene i sammenstillingene med annen informasjon, for eksempel spend fra fakturaer og klassifisering av leverand\u00f8rer.L\u00f8sningen som anskaffes skal gi systemst\u00f8tte for aktsomhetsvurderinger av leverand\u00f8rkjeden i tr\u00e5d med \u00e5penhetsloven. I tillegg skal l\u00f8sningen gi systemst\u00f8tte for klimaregnskap i tr\u00e5d med GHG-protokollen og CSRD/ESRS.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"994598759","namespace":"no:orgnr","canonical_id":"no:orgnr:994598759","name":"Norsk Helsenett SF"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-100495/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-100495"}},{"type":"organization","id":"994598759","namespace":"no:orgnr","canonical_id":"no:orgnr:994598759","name":"Norsk Helsenett SF","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/994598759/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/994598759"}},{"type":"procurement","id":"2022-627939","namespace":"doffin:notice","canonical_id":"doffin:notice:2022-627939","name":"Intensjonskunngj\u00f8ring - Plattform for innkj\u00f8ps- og forbruksanalyse","description":"Sykehusinnkj\u00f8p HF er avhengig av gode innkj\u00f8ps- og forbruksanalyser basert p\u00e5 de avtalene som foretaket inng\u00e5r p\u00e5 vegne av hele spesialisthelsetjenesten. I tr\u00e5d med f\u00f8ringer fra sentrale myndigheter er det \u00f8nskelig \u00e5 gjennomf\u00f8re datainnsamling ved bruk av PEPPOL-infrastruktur - n\u00e6rmere bestemt meldinger p\u00e5 EHF-format. Plattform for innkj\u00f8ps- og forbruksanalyse m\u00e5 derfor ha robust st\u00f8tte for overf\u00f8ring av data fra PEPPOL-infrastruktur, filtrering av personopplysninger f\u00f8r overf\u00f8ring fra aksesspunkt, og ha et dynamisk og konfigurerbart brukergrensesnitt for gjennomf\u00f8ring av ulike innkj\u00f8ps- og forbruksanalyser.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"916879067","namespace":"no:orgnr","canonical_id":"no:orgnr:916879067","name":"SYKEHUSINNKJ\u00d8P HF"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2022-627939/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2022-627939"}},{"type":"organization","id":"916879067","namespace":"no:orgnr","canonical_id":"no:orgnr:916879067","name":"SYKEHUSINNKJ\u00d8P HF","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/916879067/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/916879067"}},{"type":"procurement","id":"2022-370898","namespace":"doffin:notice","canonical_id":"doffin:notice:2022-370898","name":"Procurement systems to Vygruppen AS","description":"Vygruppen AS is going to purchase procurement systems to Vygruppen AS and all its subsidiaries. In the tender document, you will find an overview of the subsidiaries in Vygruppen today. The list of subsidiaries might change during the contract period. The scope of this procurement is to source a new procurement system for Vy and to replace our existing solution, Contiki. The new solution shall be an integrated source-to-contract and contract management-system, with spend functionality and category management. The system needs to be user-friendly and to cater for internal and external collaboration. For more information about the procurement process, please see tender documents.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"984661177","namespace":"no:orgnr","canonical_id":"no:orgnr:984661177","name":"Vygruppen AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2022-370898/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2022-370898"}},{"type":"organization","id":"984661177","namespace":"no:orgnr","canonical_id":"no:orgnr:984661177","name":"Vygruppen AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/984661177/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/984661177"}},{"type":"procurement","id":"2023-637902","namespace":"doffin:notice","canonical_id":"doffin:notice:2023-637902","name":"RFI - Market dialogue for the procurement of ERICA assessment tool","description":"Dette dokumentet er en RFI (Request for Information) i forbindelse med en kommende anskaffelse. Norsk Helsenett (NHN) \u00f8nsker \u00e5 innhente uforpliktende informasjon fra leverand\u00f8rmarkedet ang\u00e5ende levering av ERICA-verkt\u00f8yet til Direktoratet for str\u00e5levern og atomsikkerhet (DSA). Planen er \u00e5 ha den nye kontrakten p\u00e5 plass innen fjerde kvartal 2023. Besvarelsen p\u00e5 denne markedsdialogen skal sendes via kommunikasjonsmodulen i Mercell eller per e-post til henning.odden@nhn.no innen 7. juli 2023. Vennligst merk emnefeltet som \"RFI - Markedsdialog - saksnr 23/01286 - ERICA-verkt\u00f8y\".","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"994598759","namespace":"no:orgnr","canonical_id":"no:orgnr:994598759","name":"Norsk Helsenett SF"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2023-637902/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2023-637902"}},{"type":"procurement","id":"2026-111208","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-111208","name":"Avinor AS - T-193034 - Procurement - Check-in Counter Allocation System","description":"Form\u00e5let med anskaffelsen er \u00e5 anskaffe et skybasert system for planlegging, allokering og publisering av skranker p\u00e5 Oslo Lufthavn (OSL). L\u00f8sningen skal st\u00f8tte b\u00e5de daglige operasjonelle behov og planleggingsaktiviteter fremover i tid for \u00e5 sikre optimal ressursutnyttelse der passasjerflyt og service kvalitet er ivaretatt. \n\nAvtalen gjelder for Avinor AS, og det er opsjon for at andre st\u00f8rre lufthavner i konsernet kan ta i bruk l\u00f8sningen i fremtiden dersom behovet er til stede.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"985198292","namespace":"no:orgnr","canonical_id":"no:orgnr:985198292","name":"AVINOR AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-111208/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-111208"}},{"type":"organization","id":"985198292","namespace":"no:orgnr","canonical_id":"no:orgnr:985198292","name":"AVINOR AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/985198292/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/985198292"}},{"type":"procurement","id":"2026-102495","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-102495","name":"Avinor AS - T-193034 - Procurement - Check-in Counter Allocation System","description":"Form\u00e5let med anskaffelsen er \u00e5 anskaffe et skybasert system for planlegging, allokering og publisering av skranker p\u00e5 Oslo Lufthavn (OSL). L\u00f8sningen skal st\u00f8tte b\u00e5de daglige operasjonelle behov og planleggingsaktiviteter fremover i tid for \u00e5 sikre optimal ressursutnyttelse der passasjerflyt og service kvalitet er ivaretatt. \n\nAvtalen gjelder for Avinor AS, og det er opsjon for at andre st\u00f8rre lufthavner i konsernet kan ta i bruk l\u00f8sningen i fremtiden dersom behovet er til stede.","source":"doffin","attributes":{"status":"AWARDED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"985198292","namespace":"no:orgnr","canonical_id":"no:orgnr:985198292","name":"AVINOR AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-102495/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-102495"}},{"type":"procurement","id":"2026-108212","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-108212","name":"NRK 2026-192 Procurement of Production Asset Management (PAM) solution (Stage 1)","description":"Norwegian Broadcasting Corporation AS, hereinafter referred to as \u201cNRK\u201d, has initiated this Request for Proposal (\u201cRFP\u201d) process with the intention of procuring a Production Asset Management System (hereinafter referred to as \u201cPAM\u201d), with the options of a lightweight editor and a further expansion to a MAM.The primary purpose is to acquire a robust, flexible and feature-rich PAM-solution that supports the creative workflows and end user needs across both news production and post-production.The estimated value of the contract is NOK 50-75 million including the exercise of options, based on an initial contract period of five years.The RFP will be conducted as a Competitive procedure with negotiation. Following the initial phase of vendor qualification and selection (Stage 1), qualified and selected vendors will be invited to participate in the tender/offer phase (Stage 2).\u00a0Please read carefully the Tender Provisions for further details on participation.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"976390512","namespace":"no:orgnr","canonical_id":"no:orgnr:976390512","name":"Norsk rikskringkasting AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-108212/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-108212"}},{"type":"organization","id":"976390512","namespace":"no:orgnr","canonical_id":"no:orgnr:976390512","name":"Norsk rikskringkasting AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/976390512/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/976390512"}},{"type":"procurement","id":"2018-886484","namespace":"doffin:notice","canonical_id":"doffin:notice:2018-886484","name":"Procurement of ISA, AsBo and NoBo services for ERTMS National Implementation","description":"Bane NOR ved prosjektet \u201cERTMS Nasjonal Implementering\u201c med delprosjektene \u2018Trackside', \u2018Onboard\u2019 og \u2018Traffic Management System\u2019 vil inng\u00e5 en enkelt kontrakt med en enkelt leverand\u00f8r for \u00e5 dekke det f\u00f8lgende; - Independent safety assessor (ISA) - Assessment body CSM-RA (AsBo) - Notified body TSI CCS (NoBo) Leverand\u00f8rer av signal system, trafikkstyringssystem og ombordsystem skal engasjere egne ISA, AsBo og NoBo p\u00e5 systemene de leverer.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"917082308","namespace":"no:orgnr","canonical_id":"no:orgnr:917082308","name":"Bane NOR SF"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2018-886484/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2018-886484"}},{"type":"organization","id":"917082308","namespace":"no:orgnr","canonical_id":"no:orgnr:917082308","name":"Bane NOR SF","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/917082308/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/917082308"}},{"type":"procurement","id":"2017-589345","namespace":"doffin:notice","canonical_id":"doffin:notice:2017-589345","name":"Procurement of ISA, AsBo and NoBo services for ERTMS National Implementation","description":"Bane NOR ved prosjektet \u201cERTMS Nasjonal Implementering\u201c med delprosjektene \u2018Trackside', \u2018Onboard\u2019 og \u2018Traffic Management System\u2019 vil inng\u00e5 en enkelt kontrakt med en enkelt leverand\u00f8r for \u00e5 dekke det f\u00f8lgende; - Independent safety assessor (ISA) - Assessment body CSM-RA (AsBo) - Notified body TSI CCS (NoBo) Leverand\u00f8rer av signal system, trafikkstyringssystem og ombordsystem skal engasjere egne ISA, AsBo og NoBo p\u00e5 systemene de leverer.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"917082308","namespace":"no:orgnr","canonical_id":"no:orgnr:917082308","name":"Bane NOR SF"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2017-589345/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2017-589345"}},{"type":"procurement","id":"2026-102561","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-102561","name":"Invitation to pre-qualification: Procurement of Aircrew Survival Vest (ASV) and Aircrew Plate Carrier (APC)","description":"Forsvaret skal gjennomf\u00f8re en begrenset anbudskonkurranse for anskaffelse av nytt overlevelses- og beskyttelsesutstyr til luftbesetninger. Anskaffelsen omfatter to separate delanskaffelser (lotter):Lot 1 \u2013 Aircrew Survival Vest (ASV)\u00a0Denne delanskaffelsen gjelder nye overlevelsesvester for besetningsmedlemmer i alle Forsvarets helikoptertyper, inkludert AW101-612 og MH\u201160R. ASV skal ivareta b\u00e5de flytefunksjon (redningsvest) og b\u00e6ring av n\u00f8dvendig overlevelsesutstyr.Lot 2 \u2013 Aircrew Plate Carrier (APC)Denne delanskaffelsen gjelder ballistiske plateb\u00e6rere til luftbesetninger som opererer i milj\u00f8er med forh\u00f8yet trusselniv\u00e5, herunder maritime kontraterroroperasjoner (MKT). Plateb\u00e6reren skal gi ballistisk beskyttelse, v\u00e6re kompatibel med Forsvarets eksisterende plater, og sikre tilstrekkelig mobilitet i stridssituasjoner og under krevende operasjoner.Form\u00e5let med anskaffelsen er \u00e5 sikre at Forsvarets luftbesetninger er utstyrt med moderne, ergonomiske og sikre systemer som st\u00f8tter operasjoner i krevende maritime og taktiske milj\u00f8er. Utstyret skal v\u00e6re robust, t\u00e5le norske klimatiske forhold og bidra til trygg og effektiv operasjon av Forsvarets helikoptre.Anskaffelsen vil resultere i to separate rammeavtaler, \u00e9n for ASV og \u00e9n for APC. Det er mulig for \u00e9n leverand\u00f8r \u00e5 vinne begge lottene. 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